Metropolitan Water District
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2 Metropolitan Water District Regional Water Wholesaler 6 counties 5,200 Square Miles 18 million people Growing 220,000 people/yr. 26 Member Agencies Support a $600+ Billion Regional economy Meets about half of retail demands 2 Metropolitan currently delivers an average of 1.7 billion gallons of water per day to its service area.
3 Where Southern California Gets its Water Water Banking / Exchanges Transfers & Storage Los Angeles Aqueduct SWP Supplies Colorado River Aqueduct Supplies Local Supplies Groundwater & Recycling 3 Conservation
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5 Jensen 1972 Metropolitan Distribution System 800 miles of pipeline and tunnel 242 miles of aqueduct 5 major treatment plants 7 pumping plants Older than 50 yrs Weymouth 1941 Diemer 1963 Mills s 2000 s 1950 s 1960 s Skinner s 1990 s 1980 s 5
6 1,800 1,600 1,400 1,200 1, Colorado River Aqueduct CRA and Dist. System Expansion
7 1,800 1,600 1,400 1,200 1, Colorado River Aqueduct CRA and Dist. System Expansion State Water Project
8 1,800 1,600 1,400 1,200 1, Ozone Retrofit, San Diego 6, Skinner Plant Expansion Diamond Valley Lake, Inland Feeder, Ozone Retrofit
9 ,800 1,600 1,400 1,200 1, Infrastructure Reliability 9
10 Conveyance & Distribution $93 M Treatment Plants $164 M ORP $147 M Colorado River Aqueduct $80 M 10 Other $68 M
11 Investment needs for buried drinking water infrastructure total more than $1 trillion nationwide over the next 25 years American Water Works Association April
12 Chemical Tank Farm Improvements Filter Butterfly Valve Washwater Reclamation Plant Study Lighting Improvements Filter Building Seismic Upgrades Basin Rehabilitation Filter Outlet Conduit Seismic Upgrades Finished Water Reservoir & East Washwater Tank Seismic Upgrades Ozonation Facility O.C. Distribution Maintenance Facility Power System Upgrades Yorba Linda Power Plant Modifications Ozonation Facility Ozonation Facility Bromate Control Facility 12 Admin Building Seismic Upgrades Study/Preliminary Design Final Design Construction
13 Sodium Hypochlorite Tank Farm WWRP Reliability Upgrade Filter Upgrades Filter Buildings Seismic Upgrades Basins 5 8 Refurbish Power System Upgrades Bromate Control Facility Dry Polymer System Shops Expansion ORP Facilities Filter Outlet Chemical Trench Basin Gates Basin Inlet Channel Seismic Upgrades WW Tanks Seismic Upgrades Acid Tank Farm Improvements Study/Preliminary Design Domestic Water Improvements Filter Basins 1 & 2 Filter Valve Chlorine Capacity Increase 13 Water Quality Lab Chiller Final Design Construction
14 Liquid Polymer Building upgrades Traveling Bridge No. 9 Study Filter Effluent Chlorination Alum to Polymer Tank Conversion Washwater Tanks Seismic Upgrades Tank Farm Containment Upgrade Electrical Reliability Improvements Mods 2 & 3 Flocculator/Pillow Blocks Refurbishment Basin Launder Gate Improvements Mod 1 Filter Valves, Filter Surface Wash & Service Pump Upgrades 14 Study/Preliminary Design Final Design Construction
15 Industrial Wastewater Handling Systems Improvements Mods 3 & 4 Turbidity Meters & Gas Detectors Solids Handling Improvements Hazardous Waste Storage Facility Mods 3 & 4 Potable Water Safety Stations & Water Line Extensions Ozone Generation Expansion Laboratory Expansion 15 Electrical Improvements Study/Preliminary Design Final Design Construction
16 Electrical Buildings Upgrade Upgrade Surface Wash Valves & Actuators for Plant 2 Water Quality Laboratory Renovations ORP PA System Installation Study/Preliminary Design Solids Handling Area Improvements Final Design 16 Construction
17 Access MH Along the CRA Sand Trap Mechanical Equipment Refurbishment Danby Towers Copper Basin Reservoir Gates Rehab Intake N Iron Mountain Gene Eagle Mountain Hinds Iron Mountain Tunnel Rehabilitation San Jacinto Adit Rehabilitation At All 5 Plants Hinds Expansion Joint Repair Civil/Structural Mechanical/Electrical Domestic Waterline Sump System Rehabilitation Flow Meter Disconnect Switch 17 Expansion Joint Repair Switch House Seismic Retrofit Transformer Standby Generator
18 CASTAIC LAKE West Valley Feeder Valve Structure Modifications G 01 Rehab/ Upgrade Rialto Pipeline PCCP Rehabilitation Etiwanda Lining Chemical Loading Facility Chlorine Containment Facility N SILVERWOOD LAKE Sepulveda Canyon HEP UPPER FEEDER LIVE OAK RESERVOIR GARVEY RESERVOIR MIDDLE FEEDER Lakeview Pipeline Repair Venice HEP ORANGE COUNTY RESERVOIR LOWER FEEDER Sepulveda Feeder Cathodic Protection PALOS VERDES RESERVOIR SECOND LOWER FEEDER LAKE MATHEWS LAKE PERRIS Palos Verdes Reservoir Cover Auld Valley Pipeline Joint Repair DIAMOND VALLEY LAKE Sectionalizing Valve Acoustic Fiber Monitoring 18 OC Feeder Lining LAKE SKINNER Riverside County San Diego County San Diego #4 Pipeline CF Joint Repair
19 2 Year CIP Expenditure Plan = $552 million Adopted by Metropolitan Board Increasing investments in Infrastructure Reliability as system ages Over next 2 years, Infrastructure Reliability investment of $374 million; 68% of CIP Nearing completion on water quality/regulatory projects Reduced emphasis on system/facility expansions based on demand projections 19
20 Manage numerous projects of smaller scope Infrastructure rehabilitation for operating facilities Limited shutdown opportunities/durations 2 fold increase in capital projects from 1996 to 2012 Enhance/adopt project management and implementation capabilities Increased Value Engineering and Postconstruction workshops Seek innovative solutions to refurbishment/replacement projects Identify improvements to project delivery 20
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